> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.getcount.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Assign Multiple Transactions to a Single Invoice in COUNT

If a customer pays an invoice using multiple bank transactions, you can assign those transactions to a single invoice in COUNT.
For example, if a customer pays an invoice in several installments, each bank transaction can be assigned to the same invoice.

## How to assign multiple transactions to a single invoice
1. Go to **Banking** > **Transactions**.
2. Find the bank transactions that relate to the invoice.
3. Click the **Category** and choose **Match or Transfer**.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/capturejpg_3az108.jpg)

4. The **Reconcile Transaction** tab will appear.
5. Select the **Invoice Payment** tab.
6. Find and select the invoice that the transaction relates to.
7. Enter or confirm the amount to be applied to the invoice.
8. Click **Apply Payment to Invoice**.
9. Repeat these steps for each transaction you want to assign to the same invoice.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/capturejpg_1vd9ggs.jpg)

COUNT will apply each transaction to the invoice and update the invoice's payment status and remaining balance.


|| Important:
- Make sure each transaction is assigned to the correct invoice and that the total amount assigned matches the payments received.
- If multiple transactions are being used to pay one invoice, the invoice may remain Partially Paid until enough payments have been assigned to cover the full invoice amount.